Overview
Senior Specialist: Technology Assurance Jobs in Johannesburg at Vodafone
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Role Purpose
To provide assurance within Technology across the in Vodacom South Africa covering the areas of Cyber Security, and GITC including governance & reporting, independent assurance, risk & control guidance and continuous monitoring of the Risk and Controls environment.
Your responsibilities will include:
Design of Risk and Controls Matrices (RCMs) and execution of assessments against RCMs
Periodic reporting on reviews of the control’s environment and remediation of gaps identified
Perform reviews on technology processes, systems, infrastructure and network infrastructure across the Cyber Security and GITC environments with the aim of proactively enhancing the control environment.
Guiding management on recommendations for closure of control gaps found.
Control design and implementation across the Cyber Security and GITC environments within Technology and related processes
Reporting on Technology assurance related matters at the Technology Assurance Steerco, Risk Management Steerco, Fraud Steerco, Cyber Security Steerco, and audit Committee.
Server as a domain lead and subject matter expert for end-to-end governance related matters within a specific Technology domain.
Process Governance and Quality – Design, implement and monitor policies, processes, procedures as required
The ideal candidate for this role will have:
A relevant IT/Technology Degree (e.g., BSc Computer Science/Engineering, BCom Informatics)
Relevant certifications would be advantageous, such as CISA, CISM, CRISK, CISSP, ITIL etc.
Overall experience 5 – 8yrs, inclusive of:
At least 5-8 years’ experience in risk, assurance, controls and compliance management in a technology environment
At least 5 years’ experience in Technology Security or a Technology Audit function would be advantageous.
At least 3-5 years’ experience in process definition and management is advantageous.
A relevant Technology post graduate degreediploma will also be an added advantage.
Core Competencies, Knowledge, and Experience
IT Audit, Risk Management or Cyber Security in large enterprises is required.
Relevant Frameworks (CISA, SOX, ISO 27001/27002, CISSP) preferable
Technical/Infrastructure knowledge is required i.e., detailed knowledge of at least three of the following platforms:
Operating Systems (LINUX, Windows)
IT Networks, Firewalls, VPNs
Databases (SQL, Oracle, MySQL etc)
GSM Network Infrastructure
Security and Development knowledge is advantageous.
Linux Kali and associated tools
Asset discovery techniques
Scripting (Linux bash, JavaScript etc)
Python/PHP or other programming languages
Zoning, DDos detection, Web Traffic filtering, Malware, IDPS
Patching, Vulnerability Management, Pen Test techniques
Personal attributes required
Grasping of technical concepts rapidly and the ability to articulate these concepts to technical and non-technical audiences.
Strong analytical and documentation skills
Good client engagement skills
Good interpersonal and presentation skills
We make an impact by offering:
Enticing incentive programs and competitive benefit packages
Retirement funds, risk benefits, and medical aid benefits
Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies
Closing date for Applications: 14 May 2025.
The base location for this role is Midrand, Vodacom Campus.
The company’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates, and values diversity & inclusion.
Title: Senior Specialist: Technology Assurance
Company: Vodafone
Location: Johannesburg
